Working Student in Finance assisting with credit collection and accounting processes at MedTech company in Warsaw. Gaining hands-on experience while studying with a collaborative team.
Responsibilities
Support the credit collection process, building strong relationships with customers via email and phone.
Take ownership of reporting and accounting processes, including postings, cash application, and bank reconciliations.
Collaborate closely with the Customer Service team and other stakeholders to ensure smooth operations.
Assist in continuous improvement initiatives and support the Shared Service Center business model.
Prioritize tasks effectively and contribute to achieving key performance indicators (KPIs).
Support standard operations and projects, communicating with stakeholders at various levels.
Requirements
Currently enrolled in a Finance, Accounting, or related degree program.
Strong organizational skills and an open mindset; adaptable to changing situations.
Excellent communication skills, outgoing, calm, collected, and articulate personality, professional proficiency in English and Polish.
Eager to learn, with a can-do attitude and a drive to develop professionally.
Prior experience or knowledge in helpdesk support, Excel, or KPI reporting is a plus.
Willingness to work in-office 3 days per week (Tuesday–Thursday) in Warsaw.
Benefits
Hands-on experience across finance, credit collection, and customer service.
Opportunity to work closely with distributed teams and build strong internal relationships.
Friendly and collaborative team environment where learning and development are encouraged.
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